|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-025-025/234-A
(Maanallore)
|
2902005000NRG23250620220726366
|
25/06/2022
|
Rani
|
2902005WL018851
|
Rani
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-025-025/339-A
(Maanallore)
|
2902005000NRG23250620220726367
|
25/06/2022
|
AMBIKA WO SUBRAMANI
|
2902005WL018851
|
AMBIKA WO SUBRAMANI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
AMBIKA WO SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Gummidipoondi
|
TN-02-005-025-025/364-A
(Maanallore)
|
2902005000NRG23250620220726368
|
25/06/2022
|
VANAMMA
|
2902005WL018851
|
VANAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
VANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Gummidipoondi
|
TN-02-005-025-025/365-A
(Maanallore)
|
2902005000NRG23250620220726369
|
25/06/2022
|
KRISHNAVENI
|
2902005WL018851
|
KRISHNAVENI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Gummidipoondi
|
TN-02-005-025-025/39-B
(Maanallore)
|
2902005000NRG23250620220726371
|
25/06/2022
|
KAMALAMMAL
|
2902005WL018851
|
KAMALAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Gummidipoondi
|
TN-02-005-025-025/408-a
(Maanallore)
|
2902005000NRG23250620220726372
|
25/06/2022
|
LILAVATHI
|
2902005WL018851
|
LILAVATHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
LILAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-025-025/436-A
(Maanallore)
|
2902005000NRG23250620220726373
|
25/06/2022
|
RANI W O.GOVINDASAMY
|
2902005WL018851
|
RANI W O.GOVINDASAMY
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
RANI W O.GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-025-025/439-A
(Maanallore)
|
2902005000NRG23250620220726374
|
25/06/2022
|
LAKSHMIKUMARI W O SEKAR
|
2902005WL018851
|
LAKSHMIKUMARI W O SEKAR
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMIKUMARI W O SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-025-025/446-A
(Maanallore)
|
2902005000NRG23250620220726375
|
25/06/2022
|
JANAKI W O VASU
|
2902005WL018851
|
JANAKI W O VASU
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
JANAKI W O VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-025-025/448-A
(Maanallore)
|
2902005000NRG23250620220726376
|
25/06/2022
|
S MARIYA
|
2902005WL018851
|
S MARIYA
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
S MARIYA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-025-025/453-A
(Maanallore)
|
2902005000NRG23250620220726379
|
25/06/2022
|
BUJJIYAMMA
|
2902005WL018851
|
BUJJIYAMMA
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
BUJJIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-025-025/494-A
(Maanallore)
|
2902005000NRG23250620220726380
|
25/06/2022
|
SANTHI
|
2902005WL018851
|
SANTHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gummidipoondi
|
TN-02-005-025-025/495-A
(Maanallore)
|
2902005000NRG23250620220726381
|
25/06/2022
|
GOWRI
|
2902005WL018851
|
GOWRI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-025-025/500-A
(Maanallore)
|
2902005000NRG23250620220726382
|
25/06/2022
|
M CHENGAMMAL
|
2902005WL018851
|
M CHENGAMMAL
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861864
|
|
M CHENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-025-025/506-A
(Maanallore)
|
2902005000NRG23250620220726383
|
25/06/2022
|
N SUMATHI
|
2902005WL018851
|
N SUMATHI
|
00177
|
IOBA0000627
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
N SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-025-025/507-A
(Maanallore)
|
2902005000NRG23250620220726384
|
25/06/2022
|
LALITHA
|
2902005WL018851
|
LALITHA
|
00177
|
IOBA0000627
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861864
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-025-025/538-a
(Maanallore)
|
2902005000NRG23250620220726387
|
25/06/2022
|
PATCHAYAMMAL LTI
|
2902005WL018851
|
PATCHAYAMMAL LTI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
PATCHAYAMMAL LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Gummidipoondi
|
TN-02-005-025-025/539-a
(Maanallore)
|
2902005000NRG23250620220726388
|
25/06/2022
|
B KASTURI
|
2902005WL018851
|
B KASTURI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
B KASTURI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-025-025/551-A
(Maanallore)
|
2902005000NRG23250620220726390
|
25/06/2022
|
RATHNAMMAL
|
2902005WL018851
|
RATHNAMMAL
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
RATHNAMMAL
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-025-025/557-A
(Maanallore)
|
2902005000NRG23250620220726391
|
25/06/2022
|
S VIJAYA
|
2902005WL018851
|
S VIJAYA
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
02/07/2022
|
|
022861864
|
|
S VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Gummidipoondi
|
TN-02-005-025-025/558-A
(Maanallore)
|
2902005000NRG23250620220726392
|
25/06/2022
|
LALITHAMMAL
|
2902005WL018851
|
LALITHAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
LALITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-025-025/562-a
(Maanallore)
|
2902005000NRG23250620220726393
|
25/06/2022
|
KRISHNAVENI LTI
|
2902005WL018851
|
KRISHNAVENI LTI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
KRISHNAVENI LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-025-025/566-A
(Maanallore)
|
2902005000NRG23250620220726396
|
25/06/2022
|
KUPPAMMAL
|
2902005WL018851
|
KUPPAMMAL
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-025-025/568-A
(Maanallore)
|
2902005000NRG23250620220726397
|
25/06/2022
|
REVATHI W O VENKATA KRISHNA
|
2902005WL018851
|
REVATHI W O VENKATA KRISHNA
|
00177
|
IOBA0000627
|
636
|
636
|
Processed
|
02/07/2022
|
|
022861864
|
|
REVATHI W O VENKATA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-025-025/569-A
(Maanallore)
|
2902005000NRG23250620220726398
|
25/06/2022
|
MALLEESWARI
|
2902005WL018851
|
MALLEESWARI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALLEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-025-025/582-A
(Maanallore)
|
2902005000NRG23250620220726400
|
25/06/2022
|
PADMAVATHI LTI
|
2902005WL018851
|
PADMAVATHI LTI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
PADMAVATHI LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-025-025/590-B
(Maanallore)
|
2902005000NRG23250620220726401
|
25/06/2022
|
SAMPOORNAM
|
2902005WL018851
|
SAMPOORNAM
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-025-025/591-C
(Maanallore)
|
2902005000NRG23250620220726402
|
25/06/2022
|
GOVINDAMMAL
|
2902005WL018851
|
GOVINDAMMAL
|
00177
|
IOBA0000627
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-025-025/595-C
(Maanallore)
|
2902005000NRG23250620220726404
|
25/06/2022
|
DEVAGI
|
2902005WL018851
|
DEVAGI
|
00177
|
IOBA0000627
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-025-025/608-A
(Maanallore)
|
2902005000NRG23250620220726405
|
25/06/2022
|
MALLESWARI
|
2902005WL018851
|
MALLESWARI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-025-025/610-A
(Maanallore)
|
2902005000NRG23250620220726406
|
25/06/2022
|
SULOKSHANA
|
2902005WL018851
|
SULOKSHANA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-025-025/611-A
(Maanallore)
|
2902005000NRG23250620220726407
|
25/06/2022
|
SUBATHRA
|
2902005WL018851
|
SUBATHRA
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUBATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gummidipoondi
|
TN-02-005-025-025/623-A
(Maanallore)
|
2902005000NRG23250620220726408
|
25/06/2022
|
BHUSHANAM
|
2902005WL018851
|
BHUSHANAM
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
BHUSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-025-025/624-A
(Maanallore)
|
2902005000NRG23250620220726409
|
25/06/2022
|
SHANTHI
|
2902005WL018851
|
SHANTHI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-025-025/625-A
(Maanallore)
|
2902005000NRG23250620220726410
|
25/06/2022
|
ETTIYAMMA
|
2902005WL018851
|
ETTIYAMMA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
ETTIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-025-025/627-A
(Maanallore)
|
2902005000NRG23250620220726411
|
25/06/2022
|
SUGUNA
|
2902005WL018851
|
SUGUNA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-025-025/639-a
(Maanallore)
|
2902005000NRG23250620220726412
|
25/06/2022
|
V.SAKKUBAI
|
2902005WL018851
|
V.SAKKUBAI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
V.SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-025-025/641-a
(Maanallore)
|
2902005000NRG23250620220726413
|
25/06/2022
|
Shanthi
|
2902005WL018851
|
Shanthi
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-025-025/644-a
(Maanallore)
|
2902005000NRG23250620220726414
|
25/06/2022
|
MALLESWARI
|
2902005WL018851
|
MALLESWARI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Gummidipoondi
|
TN-02-005-025-025/654-A
(Maanallore)
|
2902005000NRG23250620220726415
|
25/06/2022
|
RAJA
|
2902005WL018851
|
RAJA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gummidipoondi
|
TN-02-005-025-025/659-D
(Maanallore)
|
2902005000NRG23250620220726418
|
25/06/2022
|
VIJAYA
|
2902005WL018851
|
VIJAYA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gummidipoondi
|
TN-02-005-025-025/663-a
(Maanallore)
|
2902005000NRG23250620220726419
|
25/06/2022
|
Vanama
|
2902005WL018851
|
Vanama
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vanama
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-025-025/664-a
(Maanallore)
|
2902005000NRG23250620220726420
|
25/06/2022
|
MAGESHWARI
|
2902005WL018851
|
MAGESHWARI
|
00177
|
IOBA0000627
|
844
|
844
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-025-025/665-a
(Maanallore)
|
2902005000NRG23250620220726421
|
25/06/2022
|
PUSHPA
|
2902005WL018851
|
PUSHPA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
02/07/2022
|
|
022861864
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-025-025/668-a
(Maanallore)
|
2902005000NRG23250620220726422
|
25/06/2022
|
chengammal
|
2902005WL018851
|
chengammal
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
chengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gummidipoondi
|
TN-02-005-025-025/672-C
(Maanallore)
|
2902005000NRG23250620220726423
|
25/06/2022
|
S NOORINISHA
|
2902005WL018851
|
S NOORINISHA
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
02/07/2022
|
|
022861864
|
|
S NOORINISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gummidipoondi
|
TN-02-005-025-025/688-A
(Maanallore)
|
2902005000NRG23250620220726424
|
25/06/2022
|
AMUDHA
|
2902005WL018851
|
AMUDHA
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-025-025/710-A
(Maanallore)
|
2902005000NRG23250620220726425
|
25/06/2022
|
RUKKU
|
2902005WL018851
|
RUKKU
|
00177
|
IOBA0000627
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
RUKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gummidipoondi
|
TN-02-005-025-025/732-B
(Maanallore)
|
2902005000NRG23250620220726426
|
25/06/2022
|
NAGAMMAL
|
2902005WL018851
|
NAGAMMAL
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
02/07/2022
|
|
022861864
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gummidipoondi
|
TN-02-005-025-025/743-C
(Maanallore)
|
2902005000NRG23250620220726427
|
25/06/2022
|
B SAVITHIRI
|
2902005WL018851
|
B SAVITHIRI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
B SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-025-025/77-A
(Maanallore)
|
2902005000NRG23250620220726430
|
25/06/2022
|
VINAYAGAM
|
2902005WL018851
|
VINAYAGAM
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
VINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-025-025/770-B
(Maanallore)
|
2902005000NRG23250620220726432
|
25/06/2022
|
Bujiyammal
|
2902005WL018851
|
Bujiyammal
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
Bujiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-025-025/78-A
(Maanallore)
|
2902005000NRG23250620220726435
|
25/06/2022
|
GEETHA
|
2902005WL018851
|
GEETHA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-025-025/788-A
(Maanallore)
|
2902005000NRG23250620220726436
|
25/06/2022
|
Banupriya
|
2902005WL018851
|
Banupriya
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-025-025/795-A
(Maanallore)
|
2902005000NRG23250620220726437
|
25/06/2022
|
NATHIYA
|
2902005WL018851
|
NATHIYA
|
00177
|
IOBA0000627
|
639
|
639
|
Processed
|
02/07/2022
|
|
022861864
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-025-025/796-A
(Maanallore)
|
2902005000NRG23250620220726438
|
25/06/2022
|
JAMUNA
|
2902005WL018851
|
JAMUNA
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
02/07/2022
|
|
022861864
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gummidipoondi
|
TN-02-005-025-025/811-A
(Maanallore)
|
2902005000NRG23250620220726440
|
25/06/2022
|
VIMALA
|
2902005WL018851
|
VIMALA
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gummidipoondi
|
TN-02-005-025-025/824-A
(Maanallore)
|
2902005000NRG23250620220726441
|
25/06/2022
|
SUMATHI
|
2902005WL018851
|
SUMATHI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-025-025/841-A
(Maanallore)
|
2902005000NRG23250620220726442
|
25/06/2022
|
SANTHI
|
2902005WL018851
|
SANTHI
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANTHI
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-025-025/855-A
(Maanallore)
|
2902005000NRG23250620220726443
|
25/06/2022
|
KARPAGAM
|
2902005WL018851
|
KARPAGAM
|
00177
|
IOBA0000627
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
022861864
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gummidipoondi
|
TN-02-005-025-025/858-A
(Maanallore)
|
2902005000NRG23250620220726444
|
25/06/2022
|
Logamal
|
2902005WL018851
|
Logamal
|
00177
|
IOBA0000627
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
022861864
|
|
Logamal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-025-025/863-A
(Maanallore)
|
2902005000NRG23250620220726445
|
25/06/2022
|
Danalasmi
|
2902005WL018851
|
Danalasmi
|
00177
|
IOBA0000627
|
426
|
426
|
Processed
|
01/07/2022
|
|
022861864
|
|
Danalasmi
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-025-025/867-A
(Maanallore)
|
2902005000NRG23250620220726446
|
25/06/2022
|
Ganagamma
|
2902005WL018851
|
Ganagamma
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ganagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-025-025/896-A
(Maanallore)
|
2902005000NRG23250620220726447
|
25/06/2022
|
JAYANTHI
|
2902005WL018851
|
JAYANTHI
|
00177
|
IOBA0000627
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Gummidipoondi
|
TN-02-005-025-025/901-A
(Maanallore)
|
2902005000NRG23250620220726448
|
25/06/2022
|
Gomathi
|
2902005WL018851
|
Gomathi
|
00177
|
IOBA0000627
|
422
|
422
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gummidipoondi
|
TN-02-005-025-025/912-A
(Maanallore)
|
2902005000NRG23250620220726449
|
25/06/2022
|
LATHA
|
2902005WL018851
|
LATHA
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-025-025/919-A
(Maanallore)
|
2902005000NRG23250620220726450
|
25/06/2022
|
MUNIYAMMAL
|
2902005WL018851
|
MUNIYAMMAL
|
00177
|
IOBA0000627
|
1055
|
1055
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gummidipoondi
|
TN-02-005-025-025/923-A
(Maanallore)
|
2902005000NRG23250620220726451
|
25/06/2022
|
KRISHNAVENI
|
2902005WL018851
|
KRISHNAVENI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Gummidipoondi
|
TN-02-005-025-026/799-A
(Maanallore)
|
2902005000NRG23250620220726454
|
25/06/2022
|
SELVI
|
2902005WL018851
|
SELVI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Gummidipoondi
|
TN-02-005-025-026/845-A
(Maanallore)
|
2902005000NRG23250620220726455
|
25/06/2022
|
Malarveni
|
2902005WL018851
|
Malarveni
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malarveni
|
CANARA BANK(508532)
|
|
71
|
Gummidipoondi
|
TN-02-005-025-026/880-A
(Maanallore)
|
2902005000NRG23250620220726457
|
25/06/2022
|
Vasantha
|
2902005WL018851
|
Vasantha
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Gummidipoondi
|
TN-02-005-025-026/886-A
(Maanallore)
|
2902005000NRG23250620220726458
|
25/06/2022
|
Indhra
|
2902005WL018851
|
Indhra
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Gummidipoondi
|
TN-02-005-025-027/774-A
(Maanallore)
|
2902005000NRG23250620220726460
|
25/06/2022
|
PARVATHI
|
2902005WL018851
|
PARVATHI
|
00177
|
IOBA0000627
|
1266
|
1266
|
Processed
|
02/07/2022
|
|
022861864
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85141
|
85141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85141
|
85141
|
|
|
|
|
|
|
|